Budget Narratives. Helpful hints & tips. Helpful Hints. Look at last year’s APPROVED budget narrative FTE should describe Amount of time (.3 FTE or 6 hrs) Salary & Benefits cost of individual Duties of individual. Helpful Hints. Technology
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Title Assistants:In order to support all of the at risk students at XXXXXXXXXXXXX who are not at benchmark and in order for them to show growth during the academic school year, multiple assistants are needed to.. •provide research-based interventions as directed and planned by the specialist•administer benchmark and progress monitoring assessments •do reading pullouts under the supervision of the specialist •do push-ins for grades 6-8 for math support under the supervision of the classroom math teacher in order for those students to have equal access to the math content 1272 0112 Teaching Assistant - Title I - .47 FTE $7,2221272 02xx Fixed Costs $2,504
1272 02xx Benefits $7,2591272 0112 Teaching Assistant - Title I - .47 FTE $7,4411272 02xx Fixed Costs $2,5801272 02xx Benefits $7,259
Parent/Family Involvment School Set Asides – $5168SCHOOL NAME A– $2584In order to increase student learning in reading, there will be two Family Literacy Nights: the Annual Build-A-Book Night and a Book Fair/Ice-Cream Social. The Build-A-Book activity provides students multiple opportunities for creative and academic expression by reinforcing early literacy skills through reading and writing. During the Book Fair/Ice-Cream Social, parents and students will be able to visit the book fair and participate in a variety of reading activities throughout the evening.•Food: $384•Incentives: (i.e. bookmarks, posters): $200•Books: $400•Klutz Book Making Materials: $1200•Misc. materials: (i.e. paper plates, napkins, utensils): $400*ALL EXPENSES OUT OF 3300-04XXSCHOOL NAME B- $2584In order to increase student learning in reading, we will be having two family literacy nights, one in the spring and one in the fall where parents and students will come to participate in a variety of reading activities by rotating through stations in the commons. There will also be a session for parents to learn strategies for helping their students. In addition, we will be providing a meal and snacks. Also, each student will receive a free picture or chapter book. •Food: 500•Incentives like bookmarks, poster, etc: 600•Books: 600•Miscellaneous materials like display boards and markers: 384*EXPENSES OUT OF 3300-04XX•Printing and binding for activity books: 500*EXPENSES OUT OF 3300-0355
November 13, 2013